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H & G (david's Nursery) Limited LONDON


H & G (David\'S Nursery) Limited was formally closed on 2019-06-21. H & G (david's Nursery) was a private limited company that was situated at C/O Mazars Llp Tower Bridge House, St Katharines Way, London, E1W 1DD. Its net worth was estimated to be around 769 pounds, while the fixed assets the company owned totalled up to 103543 pounds. The company (formally started on 2014-07-10) was run by 1 director.
Director David W. who was appointed on 10 July 2014.

The company was classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (47760). The latest confirmation statement was sent on 2017-07-10 and last time the annual accounts were sent was on 31 December 2016. 2015-07-10 was the date of the most recent annual return.

H & G (david's Nursery) Limited Address / Contact

Office Address C/o Mazars Llp Tower Bridge House
Office Address2 St Katharines Way
Town London
Post code E1W 1DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09125900
Date of Incorporation Thu, 10th Jul 2014
Date of Dissolution Fri, 21st Jun 2019
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st December
Company age 5 years old
Account next due date Sun, 30th Sep 2018
Account last made up date Sat, 31st Dec 2016
Next confirmation statement due date Tue, 24th Jul 2018
Last confirmation statement dated Mon, 10th Jul 2017

Company staff

David W.

Position: Director

Appointed: 10 July 2014

Karen G.

Position: Director

Appointed: 10 July 2014

Resigned: 06 March 2018

People with significant control

H&G (Retail) Limited

Woodlands Nurseries Biggleswade Road, Upper Caldecote, Biggleswade, Bedfordshire, SG18 9BJ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Registrar Of Companies (England And Wales)
Registration number 08762067
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-31
Net Worth10 10110 100 
Balance Sheet
Cash Bank In Hand8 52030 454 
Cash Bank On Hand 30 4545 432
Current Assets15 78040 02159 289
Debtors7 2609 56753 857
Intangible Fixed Assets9 33213 967 
Net Assets Liabilities 10 09910 099
Net Assets Liabilities Including Pension Asset Liability10 10110 100 
Other Debtors 8 7993 944
Property Plant Equipment 116 691102 479
Tangible Fixed Assets94 211116 691 
Reserves/Capital
Called Up Share Capital100100 
Profit Loss Account Reserve10 00110 000 
Shareholder Funds10 10110 100 
Other
Accumulated Amortisation Impairment Intangible Assets 4 1587 783
Accumulated Depreciation Impairment Property Plant Equipment 31 96561 945
Amounts Owed By Group Undertakings  49 145
Amounts Owed To Group Undertakings 27 77190 556
Average Number Employees During Period  14
Creditors 143 120149 100
Creditors Due Within One Year90 785143 119 
Fixed Assets103 543130 658112 821
Increase From Amortisation Charge For Year Intangible Assets  3 625
Increase From Depreciation Charge For Year Property Plant Equipment  29 980
Intangible Assets 13 96710 342
Intangible Assets Gross Cost 18 125 
Intangible Fixed Assets Aggregate Amortisation Impairment6684 158 
Intangible Fixed Assets Cost Or Valuation10 00018 125 
Net Current Assets Liabilities-75 005-103 099-89 811
Number Shares Allotted100100 
Number Shares Issued Fully Paid  100
Other Creditors 2 6502 650
Other Taxation Social Security Payable 25 80019 577
Par Value Share111
Property Plant Equipment Gross Cost 148 656164 424
Provisions For Liabilities Balance Sheet Subtotal 17 46012 911
Provisions For Liabilities Charges18 43717 460 
Share Capital Allotted Called Up Paid100100 
Tangible Fixed Assets Cost Or Valuation102 775148 656 
Tangible Fixed Assets Depreciation8 56431 965 
Total Additions Including From Business Combinations Property Plant Equipment  15 768
Total Assets Less Current Liabilities28 53827 56023 010
Trade Creditors Trade Payables 86 89936 317
Trade Debtors Trade Receivables 768768

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 21st, June 2019
Free Download (1 page)

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